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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : COQWEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2023-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2022-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-10 | Partially confidential | 2019-06-30 | Complete |
| Name | COQWEL |
| Siren | 830724316 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 14176 |
| Management number | 2017B02311 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 6 288.00 | 1 042.00 | 5 246.00 | 6 288.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 17 288.00 | 1 042.00 | 16 246.00 | 17 288.00 |
BT Goods | 25 356.00 | 25 356.00 | 25 356.00 | |
BX Customers and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 40 870.00 | 40 870.00 | 40 870.00 | |
CF Cash and cash equivalents | 36 400.00 | 36 400.00 | 36 400.00 | |
CH Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
CJ TOTAL (II) | 155 035.00 | 155 035.00 | 155 035.00 | |
CO Grand total (0 to V) | 172 323.00 | 1 042.00 | 171 280.00 | 172 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 3 592.00 | 3 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -182 665.00 | 3 592.00 | -182 665.00 | |
DL TOTAL (I) | -129 072.00 | 53 592.00 | -129 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 130 729.00 | 24 016.00 | 130 729.00 | |
DX Trade payables and related accounts | 151 163.00 | 1 722.00 | 151 163.00 | |
DY Tax and social security liabilities | 18 461.00 | 8 303.00 | 18 461.00 | |
EC TOTAL (IV) | 300 353.00 | 34 099.00 | 300 353.00 | |
EE Grand total (I to V) | 171 280.00 | 87 691.00 | 171 280.00 | |
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